Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | IIISFC/2016-17/R/133 | 38,250 | 02/01/2017 | IIISFC/2016-17/P/150 | 183,833 | |||||||||
04/01/2017 | IIISFC/2016-17/R/134 | 196,180 | 02/01/2017 | IIISFC/2016-17/P/151 | 1,902,268 | |||||||||
05/01/2017 | IIISFC/2016-17/R/135 | 223,189 | 04/01/2017 | IIISFC/2016-17/P/152 | 170,780 | |||||||||
07/01/2017 | IIISFC/2016-17/R/136 | 140,220 | 05/01/2017 | IIISFC/2016-17/P/154 | 175,241 | |||||||||
11/01/2017 | IIISFC/2016-17/R/137 | 73,565 | 06/01/2017 | IIISFC/2016-17/P/153 | 484,391 | |||||||||
13/01/2017 | IIISFC/2016-17/R/138 | 44,010 | 07/01/2017 | IIISFC/2016-17/P/155 | 811,588 | |||||||||
18/01/2017 | IIISFC/2016-17/R/139 | 104,108 | 10/01/2017 | IIISFC/2016-17/P/156 | 828,284 | |||||||||
20/01/2017 | IIISFC/2016-17/R/140 | 52,810 | 12/01/2017 | IIISFC/2016-17/P/157 | 139,076 | |||||||||
27/01/2017 | IIISFC/2016-17/R/141 | 94,276 | 20/01/2017 | IIISFC/2016-17/P/158 | 3,442,009 | |||||||||
20/01/2017 | IIISFC/2016-17/P/159 | 1,106,512 | ||||||||||||
20/01/2017 | IIISFC/2016-17/P/160 | 290,071 | ||||||||||||
30/01/2017 | IIISFC/2016-17/P/161 | 165,244 | ||||||||||||
30/01/2017 | IIISFC/2016-17/P/162 | 1,690,822 | ||||||||||||
31/01/2017 | IIISFC/2016-17/P/163 | 1,280,038 | ||||||||||||
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